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Note 18 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S. federal income tax rate, amount             $ (3) $ 36 $ 103
U.S. federal income tax rate, percent             21.00% 21.00% 21.00%
State & local income taxes, net of federal benefit, amount             $ 6 $ (1) $ 6
State & local income taxes, net of federal benefit, percent             (46.00%) (1.00%) 1.00%
Non-US income / expense, amount             $ (5) $ 25 $ 23
Non-US income / expense, percent             39.00% 15.00% 5.00%
Credits & tax incentives, amount             $ (55) $ (62) $ (87)
Credits & tax incentives, percent             423.00% (37.00%) (18.00%)
US foreign derived intangible income, amount             $ (24) $ (4)
US foreign derived intangible income, percent             185.00% (2.00%)
US tax & withholding tax on non-US earnings, amount             $ 20 $ 21 $ 14
US tax & withholding tax on non-US earnings, percent             (154.00%) 12.00% 3.00%
Intercompany sale of certain operating assets, amount             $ 27 $ 5
Intercompany sale of certain operating assets, percent             (207.00%) 1.00%
Settlement and return adjustments, amount             $ 3 $ (19) $ 29
Settlement and return adjustments, percent             (23.00%) (11.00%) 6.00%
Enacted change in tax rates, amount             $ (2) $ 3 $ 6
Enacted change in tax rates, percent             15.00% 2.00% 1.00%
Pension settlement, amount             $ 73
Pension settlement, percent             43.00%
Mexican non-deductible cost of goods sold             $ 17
Mexican non-deductible cost of goods sold, percent             (130.00%)
Goodwill impairment, amount             $ 8
Goodwill impairment, percent             (61.00%)
Miscellaneous items, amount $ (14) $ 56 $ (34) $ (22) $ (87) $ (16) $ 6 $ (2) $ 1
Miscellaneous items, percent             (46.00%) (1.00%) 0.00%
Valuation allowance adjustments, amount             $ 60 $ (102) $ (22)
Valuation allowance adjustments, percent             (462.00%) (60.00%) (4.00%)
Total expense (benefit)             $ 58 $ (32) $ 78
Effective income tax rate, percent             (446.00%) (19.00%) 16.00%